Income Taxes - Schedule of Cash Flow Supplemental Disclosures (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Effective Income Tax Rate Reconciliation [Line Items] | |
| US federal | $ (1) |
| US states | 2 |
| Foreign | |
| Total foreign | 206 |
| Total income taxes paid (net of refunds received) | 207 |
| Brazil | |
| Foreign | |
| Total foreign | 26 |
| Singapore | |
| Foreign | |
| Total foreign | 68 |
| Japan | |
| Foreign | |
| Total foreign | 23 |
| Australia | |
| Foreign | |
| Total foreign | 23 |
| Netherlands | |
| Foreign | |
| Total foreign | 31 |
| Other | |
| Foreign | |
| Total foreign | $ 35 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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